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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Sulya
Village Panchayat & Equivalent :
Harihara Pallathadka
Type Of Transaction
Expenditures
Activity Code
21217961
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2021
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,125
Particulars
ಹರಿಹರಪಲ್ಲತ್ತಡ್ಕ ಗ್ರಾಮ ಪಂಚಾಯತ್ ವ್ಯಾಪ್ತಿಯ ಬಾಳುಗೋಡು ಗ್ರಾಮದ ಪುಣೇರಿ ಸಭಾ ಭವನದ ಬಳಿ ತಡೆಗೋಡೆ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70640100001089
MANOJ K S
96,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:56:50 PM.
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